Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | BUILDING SERVICES |
|---|---|
| FUND | GCP-GENERAL GOVT PROJ |
| PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
| ACTIVITY | CITY HALL RENOVATIONS |
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| PAYEE | BOMMARITO GROUP INC (THE) |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 6100 14120907151 | Interior Design, Space Planning, and Exhibits/Disp | 12/10/2014 | Paid | $5,197.00 |
| PRM 6100 14102803388 | Interior Design, Space Planning, and Exhibits/Disp | 10/29/2014 | Paid | $5,620.00 |
| PRM 6100 14101301335 | Interior Design, Space Planning, and Exhibits/Disp | 10/14/2014 | Paid | $10,281.25 |
| PRM 6100 14091036411 | Interior Design, Space Planning, and Exhibits/Disp | 09/11/2014 | Paid | $224.15 |
| PRM 6100 14081933899 | Interior Design, Space Planning, and Exhibits/Disp | 08/20/2014 | Paid | $2,628.58 |
| PRM 6100 14060325099 | Interior Design, Space Planning, and Exhibits/Disp | 06/04/2014 | Paid | $13,872.95 |
| PRM 6100 14050622231 | Interior Design, Space Planning, and Exhibits/Disp | 05/07/2014 | Paid | $6,628.36 |
| PRM 6100 14050622233 | Interior Design, Space Planning, and Exhibits/Disp | 05/07/2014 | Paid | $206.25 |
| PRM 6100 14040919594 | Interior Design, Space Planning, and Exhibits/Disp | 04/10/2014 | Paid | $2,784.70 |
| PRM 6100 14032918099 | Interior Design, Space Planning, and Exhibits/Disp | 03/31/2014 | Paid | $11,293.00 |
| PRM 6100 14032918101 | Interior Design, Space Planning, and Exhibits/Disp | 03/31/2014 | Paid | $9,276.50 |
| PRM 6100 14032417466 | Interior Design, Space Planning, and Exhibits/Disp | 03/25/2014 | Paid | $527.50 |
| PRM 6100 14032017009 | Interior Design, Space Planning, and Exhibits/Disp | 03/21/2014 | Paid | $20,613.00 |
| PRM 6100 14020512664 | Interior Design, Space Planning, and Exhibits/Disp | 02/06/2014 | Paid | $3,395.00 |
| PRM 6100 14012911983 | Interior Design, Space Planning, and Exhibits/Disp | 01/30/2014 | Paid | $8,085.00 |
| PRM 6100 13120306606 | Interior Design, Space Planning, and Exhibits/Disp | 12/04/2013 | Paid | $6,688.80 |
| PRM 6100 13102402903 | Interior Design, Space Planning, and Exhibits/Disp | 10/25/2013 | Paid | $18,596.00 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.